Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.11 | Average TEU per month: 0.17 |
Active Months: 2 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.32 |
Company Name | Shipments |
---|---|
12155567 CANADA INC | 1 shipments |
BAWAJI SWEETS INC | 1 shipments |
BIG MOON TRADE LTD | 1 shipments |
HI TECH KITCHENWARE LTD | 1 shipments |
INDIRA FOODS INC | 1 shipments |
KRISHANA CORP | 1 shipments |
MAHARAJA FOODS INC | 1 shipments |
SINGH ENTERPRISES LLC | 1 shipments |
HS Code | Shipments |
---|---|
071332 Vegetables, leguminous; small red (adzuki) beans (phaseolus or vigna angularis), shelled, whether or not skinned or split, dried | 1 shipments |
210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
282733 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides | 1 shipments |
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels | 1 shipments |
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-16 | EMUIDL24S0001220 | BIG MOON TRADE LTD | 9091.0 kg | 441029 | ARROM BOARD INCHES WITH STRIKER ARROM BOARD SET TENNIS BALL CARROM MEN WITH STRIKER CARROMSTRIKER 6MM IRON FOLDING BED |
2023-12-09 | EMUIDL23S0005082 | SINGH ENTERPRISES LLC | 7282.0 kg | 871493 | ALUMINIUM PATILA (TOPE) WITH LID |
2023-06-21 | EMUIDL23S0000986 | KRISHANA CORP | 1111.0 kg | 290512 | 1.LADDOO BOONDI DANA 1 NO 2.LADDOO BOONDI DAN. |
2022-09-12 | ALPJTKLNYC19047 | INDIRA FOODS INC | 460.0 kg | 071332 | NON WOVEN BAG SMALL |
2022-08-11 | SLUSS00039191 | 12155567 CANADA INC | 17326.0 kg | 210690 | 1X40HC FCL CONTAINER SAID TO CONTAIN1760(ONE THOUSAND SEVEN HUNDRED SIXTY)PACKAGES ONLY CONTAININGLADDOO BOONDI DANA 0 NO (1 CRTN = 10 KG)LADDOO BOONDI DANA 3 NO (1 CRTN = 10 KG )FOLDING BEDSHIPPING BILL NO. 2407160 DT- 27.06.2022IEC CODE NO. 0592032370GSTIN : 06ACUPJ2017J1ZI INVOICE NO. JEI / 30 / 2022-23 DT-25.06.2022HS CODE NO. 21069099, 21069099, 94039900MANGO CHUTNEY 450G X 12 NOSDATE TAMARIND CHUTNEY 450G X 12 NOSMANGO CHUNDO 450G X 12 NOSINVOICE NO. JEI / 31 / |
2022-07-21 | ALPJTKLNYC18529 | BAWAJI SWEETS INC | 1415.0 kg | LADOO DANA | |
2022-02-22 | ALPJNAVNYC15904 | MAHARAJA FOODS INC | 2740.0 kg | 282733 | IRON KARAHI |
2021-06-10 | HLCUBO12104BHOZ6 | HI TECH KITCHENWARE LTD | 10003.0 kg | 950590 | CARROM BOARD 1X 40 HQ FCL 518 PACKAGES ONLY ( FIVE HUNDRED EIGHTEEN PACKAGES ONLY ) RAKSHA SUTRA (FESTIVAL ITEM) CARROM BOARD , CARROM MEN DUSTER & 8 MM STRIKER FOLDING PLANAG HEAVY SS TANDOOR WITH SEEKH ASSORTED GOD STATUES HS CODE NO. 95059090, 95049020, 94031090, 73239490, 69120040, IEC CODE NO. 0592032370 GSTIN 06ACUPJ2017J1ZI INVOICE NO. JEI / 85 / 2020 -21 DATED 24/03/2021 S/ BILL NO. 9768830 DATED 30/03/2021 FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WEIGHT 10002.530 KGS TOTAL NET WEIGHT 8588.930 KGS XX FAX NO + 91- 124 - 4034667 EMAIL JAGGIEXPORTINDIAGMAIL.COM |